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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7271008
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,632
Particulars
rambharose to ashok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254468
Cheque Date :
01/03/2019
40,425
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254467
Cheque Date :
01/03/2019
3,796
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254466
Cheque Date :
01/03/2019
HARSH INTERPRISES
120,998
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254470
Cheque Date :
01/03/2019
NEW MAMTA BRICK FIELD
36,514
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254464
Cheque Date :
01/03/2019
AMIT TRADERS
31,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:31 AM.
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